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→Create Journal Entry in Quickbooks
|Dispute Activity
|Dispute Activity
|'''Member Dues'''
|'''Member Dues'''
|
|'''Member Dues'''
|paypal member dues - dispute activity
|paypal member dues - dispute activity
|G&A
|G&A
* The paypal statement lists Debit's as negative. Take the absolute value.
* The paypal statement lists Debit's as negative. Take the absolute value.
* Ignore '''Transfers & withdrawals''' and '''Purchase activity''' for now, those are handled differently.
* Ignore '''Transfers & withdrawals''' and '''Purchase activity''' for now, those are handled differently.
* Dispute activity may show up as a debit or a credit. Pay attention and make sure it matches in quickbooks.
* Dispute activity is usually $0.00, you can skip it if it is
* Dispute activity is usually $0.00, you can skip it if it is